A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

30,000 Albanian lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed11.03.2013
Registered11.03.2013
Invoice3823070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount30,000 Albanian lekë
Invoice descriptionPAGES PER SHPENZIME PER FATKEQSI VDEKJE URDHER NR52 DT 20.02.2013 NGA KOMUNA TERPAN 2307001